Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 740,000 | 04/01/2021 | SFCG/2020-21/P/461 | Expenditures | 25,440 | |||||||
08/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 40,196 | 04/01/2021 | SFCG/2020-21/P/462 | Expenditures | 1,000 | |||||||
29/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 4,700 | 04/01/2021 | SFCG/2020-21/P/463 | Expenditures | 4,950 | |||||||
29/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 19,650 | 04/01/2021 | SFCG/2020-21/P/464 | Expenditures | 4,950 | |||||||
29/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 470 | 04/01/2021 | SFCG/2020-21/P/465 | Expenditures | 4,950 | |||||||
29/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,965 | 04/01/2021 | SFCG/2020-21/P/466 | Expenditures | 4,950 | |||||||
29/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 11,520 | 04/01/2021 | SFCG/2020-21/P/467 | Expenditures | 4,950 | |||||||
29/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 16,560 | 04/01/2021 | SFCG/2020-21/P/468 | Expenditures | 4,950 | |||||||
29/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 6,000 | 04/01/2021 | SFCG/2020-21/P/469 | Expenditures | 4,950 | |||||||
29/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 53,820 | 04/01/2021 | SFCG/2020-21/P/470 | Expenditures | 4,950 | |||||||
30/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,950 | 04/01/2021 | SFCG/2020-21/P/471 | Expenditures | 4,950 | |||||||
30/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 7,600 | 04/01/2021 | SFCG/2020-21/P/472 | Expenditures | 4,950 | |||||||
30/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 195 | 04/01/2021 | SFCG/2020-21/P/473 | Expenditures | 4,950 | |||||||
30/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 760 | 04/01/2021 | SFCG/2020-21/P/474 | Expenditures | 4,950 | |||||||
30/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 2,160 | 04/01/2021 | SFCG/2020-21/P/475 | Expenditures | 4,950 | |||||||
30/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 10,800 | 04/01/2021 | SFCG/2020-21/P/476 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/477 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/478 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/479 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/480 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/481 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/482 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/483 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/484 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/485 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/486 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/487 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/488 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/489 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/490 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/491 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/492 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/493 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/494 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/495 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/496 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/497 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/498 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/499 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/500 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/501 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/502 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/503 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/504 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/505 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/506 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/507 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/508 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/509 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/510 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/511 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/512 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/513 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/514 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/515 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/516 | Expenditures | 46,661 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/11 | Expenditures | 40,196 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/522 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/5 | Expenditures | 740,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:41 AM. |